MASON CLASSICAL ACADEMY INC (EIN 460792829) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

DAVID HULL

Phone

2392272838

Tax Period

2024-07-01 to 2025-06-30

MASON CLASSICAL ACADEMY INC, founded in 2012, is a mid-sized nonprofit in the Education sector that reported $21.7M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $25.4M exceeded revenue, resulting in a 17% operating deficit.

Mission

MASON CLASSICAL ACADEMY IS A CHARTER SCHOOL DEDICATED TO A CLASSICAL EDUCATION TO PROMOTE SUPERIOR EDUCATIONAL RESULTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $11,457

Program Service Revenue $18,634,571

Investment Income $2,029,049

Other Revenue $984,026

TOTAL REVENUE $21,659,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,555,441

Fundraising Expenses $0

Program Expenses $22,396,831

Other Expenses $13,840,735

TOTAL EXPENSES $25,396,176

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,659,103	$19,386,338	+0.1%
Expenses	$25,396,176	$15,632,681	+0.6%
Net Income	$-3,737,073	$3,753,657	-2.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

203

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

$212,730

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID HULL	EXECUTIVE DI	N/A	Key Emp	$180,000	$32,730	$212,730
JOHN DEMASI	PRINCIPAL	N/A	Highest	$120,000	$31,789	$151,789
DAVID BOLDUC	TREASURER	N/A	Officer Director	$0	$0	$0
NATALIE EPPERSON	SECRETARY	N/A	Officer Director	$0	$0	$0
PEARLINE FOSTER	BOARD MEMBER	N/A	Director	$0	$0	$0
KELLY LICHTER	PRESIDENT	N/A	Officer Director	$0	$0	$0
LAURA MILLER MLINARICH	BOARD MEMBER	N/A	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$21,659,103	$25,396,176	$96,989,229	$-3,737,073
2024	No data	No data	No data	No data
2023	$16,344,295	$15,533,453	$20,844,539	$810,842
2022	$12,380,524	$11,771,843	$20,687,342	$608,681
2021	$9,222,763	$8,319,473	$15,725,925	$903,290
2020	$7,812,780	$8,034,364	$6,330,188	$-221,584
2019	$7,592,691	$7,206,426	$5,731,155	$386,265

MASON CLASSICAL ACADEMY INC